Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 17 September 2027
- Last conf. stmt
- 3 September 2026
Early Years Portfolio Limited
- Incorporated
- 29 November 2016 (9 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 189-193 Earls Court RoadLondonSW5 9AN
Charges
- Total
- 9
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 5
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 6 September 2024
British
Born February 1968 (58)
Director · Appointed 30 April 2018
British
Born September 1976 (50)
Prosser, Terry John
Secretary · Appointed 29 November 2016
Officer history (2 former)
3 June 2026
6 September 2024
30 April 2018
27 April 2018
30 November 2016
29 November 2016
Appointed Prosser, Terry John as Secretary
29 November 2016
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 February 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 9871053
Corporate entity · Notified 1 February 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 11775972
Corporate entity · Notified 10 September 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 7908676
Former controllers (1)
1 February 2019
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Early Years Portfolio Limited This company Owns 25–50% of shares
Playways Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £365,024
- Cash
- £307,521
- Debt Ratio
- 75%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,000,000 | £1,000,000 | £2,909,978 | £2,771,079 | £2,600,000 | £1,600,000 |
| Current Assets | £484,492 | £472,821 | £52,578 | £31,980 | £3,260 | £128,490 |
| Debtors | £176,971 | £35,000 | £13,789 | £127,654 | ||
| Cash | £307,521 | £472,821 | £17,578 | £18,191 | £3,260 | £836 |
| Creditors (< 1 year) | £24,960 | |||||
| Creditors (> 1 year) | £1,118,747 | £895,819 | £2,436,400 | £2,277,355 | £2,073,355 | £1,094,101 |
| Net Current Assets | £483,771 | £340,051 | £52,578 | £31,980 | (£4,895) | £103,530 |
| Net Assets | £365,024 | £444,232 | £526,156 | £525,704 | £521,750 | £609,429 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Total exemption full accounts | 30 November 2025 | ||
| 3 September 2026 | Confirmation statement with no updates | 3 September 2026 | ||
| 3 June 2026 | Termination of appointment of a director | |||
| 10 October 2025 | Confirmation statement with no updates | 6 September 2025 | ||
| 20 September 2025 | Registration of a charge |
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